|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palamaner
|
AP-10-058-005-006/020004
(SAMUDRAPALLE)
|
0210058000NRG25160520240591277
|
16/05/2024
|
Govindappa
|
0210058WL044278
|
Govindappa
|
00078
|
CNRB0005830
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050436
|
|
T GOVINDU
|
CANARA BANK(508532)
|
|
2
|
Palamaner
|
AP-10-058-006-008/010017
(KURMOI)
|
0210058000NRG25160520240584504
|
16/05/2024
|
M Sukanya
|
0210058WL043919
|
M Sukanya
|
00078
|
CNRB0005830
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050438
|
|
M SUKANYA
|
CANARA BANK(508532)
|
|
3
|
Palamaner
|
AP-10-058-006-008/010026
(KURMOI)
|
0210058000NRG25160520240584506
|
16/05/2024
|
Eswaramma
|
0210058WL043919
|
Eswaramma
|
00078
|
CNRB0005830
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050434
|
|
Mrs PALU ESWARAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
4
|
Palamaner
|
AP-10-058-006-008/010035
(KURMOI)
|
0210058000NRG25160520240584512
|
16/05/2024
|
Jayanthi
|
0210058WL043919
|
Jayanthi
|
00078
|
CNRB0005830
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050437
|
|
Y JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palamaner
|
AP-10-058-006-008/010142
(KURMOI)
|
0210058000NRG25160520240584521
|
16/05/2024
|
Vijaya Kumar
|
0210058WL043919
|
Vijaya Kumar
|
00078
|
CNRB0005830
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050435
|
|
S VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
6
|
Palamaner
|
AP-10-058-006-008/010168
(KURMOI)
|
0210058000NRG25160520240584524
|
16/05/2024
|
jaganmohan reddy
|
0210058WL043919
|
jaganmohan reddy
|
00078
|
CNRB0005830
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050443
|
|
A JAGAN MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palamaner
|
AP-10-058-006-008/010172
(KURMOI)
|
0210058000NRG25160520240584525
|
16/05/2024
|
Vanitha
|
0210058WL043919
|
Vanitha
|
00078
|
CNRB0005830
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4225050439
|
|
K VANITHA
|
CANARA BANK(508532)
|
|
8
|
Palamaner
|
AP-10-058-006-008/010175
(KURMOI)
|
0210058000NRG25160520240584526
|
16/05/2024
|
aruna
|
0210058WL043919
|
aruna
|
00078
|
CNRB0005830
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050444
|
|
G ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14699
|
14699
|
|
|
|
|
|
|
|
|
9
|
Palamaner
|
AP-10-058-006-008/010031
(KURMOI)
|
0210058000NRG25160520240584510
|
16/05/2024
|
Gangappa
|
0210058WL043919
|
Gangappa
|
00176
|
IDIB000P007
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050440
|
|
K GANGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Palamaner
|
AP-10-058-006-008/010031
(KURMOI)
|
0210058000NRG25160520240584511
|
16/05/2024
|
Narasamma
|
0210058WL043919
|
Narasamma
|
00176
|
IDIB000P007
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050433
|
|
Mrs K Narasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
11
|
Palamaner
|
AP-10-058-005-006/020002
(SAMUDRAPALLE)
|
0210058000NRG25160520240591274
|
16/05/2024
|
Rupamma
|
0210058WL044278
|
Rupamma
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050413
|
|
MRS RUPAMMA BELLAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Palamaner
|
AP-10-058-005-006/020002
(SAMUDRAPALLE)
|
0210058000NRG25160520240591273
|
16/05/2024
|
Vastrayappa
|
0210058WL044278
|
Vastrayappa
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050412
|
|
B VASARAYAPPA GOWDU
|
CANARA BANK(508532)
|
|
13
|
Palamaner
|
AP-10-058-005-006/020003
(SAMUDRAPALLE)
|
0210058000NRG25160520240591275
|
16/05/2024
|
Chengannagowdu
|
0210058WL044278
|
Chengannagowdu
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050414
|
|
CHENGANNA GOWDU BELLAPPAGARI
|
CANARA BANK(508532)
|
|
14
|
Palamaner
|
AP-10-058-005-006/020003
(SAMUDRAPALLE)
|
0210058000NRG25160520240591276
|
16/05/2024
|
Prabhavathi
|
0210058WL044278
|
Prabhavathi
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050420
|
|
PRABHAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palamaner
|
AP-10-058-005-006/020004
(SAMUDRAPALLE)
|
0210058000NRG25160520240591278
|
16/05/2024
|
Chinnapapamma
|
0210058WL044278
|
Chinnapapamma
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050446
|
|
MS CHINNAPAPAMMA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Palamaner
|
AP-10-058-005-006/020005
(SAMUDRAPALLE)
|
0210058000NRG25160520240591280
|
16/05/2024
|
Baby
|
0210058WL044278
|
Baby
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050408
|
|
MRS BEBAMMA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Palamaner
|
AP-10-058-005-006/020005
(SAMUDRAPALLE)
|
0210058000NRG25160520240591279
|
16/05/2024
|
Thimmayyagowdu
|
0210058WL044278
|
Thimmayyagowdu
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050396
|
|
Thimmaiah Goudu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Palamaner
|
AP-10-058-005-006/020021
(SAMUDRAPALLE)
|
0210058000NRG25160520240591282
|
16/05/2024
|
M KANAKA DURGA
|
0210058WL044278
|
M KANAKA DURGA
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050417
|
|
KANKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palamaner
|
AP-10-058-005-006/020026
(SAMUDRAPALLE)
|
0210058000NRG25160520240591283
|
16/05/2024
|
Chengalrayappa
|
0210058WL044278
|
Chengalrayappa
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050425
|
|
MR CHANGALRAYAPPA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palamaner
|
AP-10-058-005-006/020026
(SAMUDRAPALLE)
|
0210058000NRG25160520240591284
|
16/05/2024
|
Kasthuri
|
0210058WL044278
|
Kasthuri
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050452
|
|
Kasturamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Palamaner
|
AP-10-058-005-006/020029
(SAMUDRAPALLE)
|
0210058000NRG25160520240591285
|
16/05/2024
|
Akkayyamma
|
0210058WL044278
|
Akkayyamma
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050407
|
|
MRS K AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palamaner
|
AP-10-058-005-006/020031
(SAMUDRAPALLE)
|
0210058000NRG25160520240591286
|
16/05/2024
|
Sujatha
|
0210058WL044278
|
Sujatha
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050447
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palamaner
|
AP-10-058-005-006/020032
(SAMUDRAPALLE)
|
0210058000NRG25160520240591287
|
16/05/2024
|
Sampurnamma
|
0210058WL044278
|
Sampurnamma
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050424
|
|
M SAMPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palamaner
|
AP-10-058-005-006/020040
(SAMUDRAPALLE)
|
0210058000NRG25160520240591288
|
16/05/2024
|
Raghu
|
0210058WL044278
|
Raghu
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050405
|
|
D RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palamaner
|
AP-10-058-005-006/020047
(SAMUDRAPALLE)
|
0210058000NRG25160520240591290
|
16/05/2024
|
Beshamma
|
0210058WL044278
|
Beshamma
|
00415
|
SBIN0000266
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050406
|
|
MADAVALI BABAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Palamaner
|
AP-10-058-006-007/030017
(KURMOI)
|
0210058000NRG25160520240586090
|
16/05/2024
|
S Shabeena
|
0210058WL043982
|
S Shabeena
|
00415
|
SBIN0000266
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4225050426
|
|
MRS SHABEENA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palamaner
|
AP-10-058-006-007/030028
(KURMOI)
|
0210058000NRG25160520240586092
|
16/05/2024
|
Rangappa
|
0210058WL043982
|
Rangappa
|
00415
|
SBIN0000266
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050421
|
|
MR RANGAPPA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Palamaner
|
AP-10-058-006-007/030028
(KURMOI)
|
0210058000NRG25160520240586093
|
16/05/2024
|
Sarojamma
|
0210058WL043982
|
Sarojamma
|
00415
|
SBIN0000266
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050453
|
|
MR SAROJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Palamaner
|
AP-10-058-006-007/030030
(KURMOI)
|
0210058000NRG25160520240586095
|
16/05/2024
|
Kanthamma
|
0210058WL043982
|
Kanthamma
|
00415
|
SBIN0000266
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050395
|
|
GUNDAVOLU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Palamaner
|
AP-10-058-006-007/030030
(KURMOI)
|
0210058000NRG25160520240586094
|
16/05/2024
|
Pavan
|
0210058WL043982
|
Pavan
|
00415
|
SBIN0000266
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050422
|
|
MR PAVAN G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Palamaner
|
AP-10-058-006-007/030035
(KURMOI)
|
0210058000NRG25160520240586096
|
16/05/2024
|
Parvathamma
|
0210058WL043982
|
Parvathamma
|
00415
|
SBIN0000266
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4225050419
|
|
MRS P PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Palamaner
|
AP-10-058-006-007/030036
(KURMOI)
|
0210058000NRG25160520240586098
|
16/05/2024
|
Ademma
|
0210058WL043982
|
Ademma
|
00415
|
SBIN0000266
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050410
|
|
MRS ADEMMA GUNDAVOLLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palamaner
|
AP-10-058-006-007/030038
(KURMOI)
|
0210058000NRG25160520240586099
|
16/05/2024
|
Maheswari
|
0210058WL043982
|
Maheswari
|
00415
|
SBIN0000266
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050451
|
|
MRS MAHESWARI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Palamaner
|
AP-10-058-006-007/30085
(KURMOI)
|
0210058000NRG25160520240586100
|
16/05/2024
|
S Faameedha
|
0210058WL043982
|
S Faameedha
|
00415
|
SBIN0000266
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050423
|
|
MRS FAAMEEDHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Palamaner
|
AP-10-058-006-007/30094
(KURMOI)
|
0210058000NRG25160520240586103
|
16/05/2024
|
S HABIBA
|
0210058WL043982
|
S HABIBA
|
00415
|
SBIN0000266
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050427
|
|
S HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palamaner
|
AP-10-058-006-008/010026
(KURMOI)
|
0210058000NRG25160520240584505
|
16/05/2024
|
Subramanyam
|
0210058WL043919
|
Subramanyam
|
00415
|
SBIN0000266
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050450
|
|
Mr MITTOOR SUBRAMANYAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
37
|
Palamaner
|
AP-10-058-006-008/010030
(KURMOI)
|
0210058000NRG25160520240584508
|
16/05/2024
|
Manjunadhareddy
|
0210058WL043919
|
Manjunadhareddy
|
00415
|
SBIN0000266
|
1699
|
1699
|
Processed
|
22/05/2024
|
|
4225050411
|
|
MR MANJUNATH REDDY A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palamaner
|
AP-10-058-006-008/010036
(KURMOI)
|
0210058000NRG25160520240584513
|
16/05/2024
|
Narayanappa
|
0210058WL043919
|
Narayanappa
|
00415
|
SBIN0000266
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050415
|
|
ENAMALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palamaner
|
AP-10-058-006-008/010038
(KURMOI)
|
0210058000NRG25160520240584515
|
16/05/2024
|
Narayana
|
0210058WL043919
|
Narayana
|
00415
|
SBIN0000266
|
1699
|
1699
|
Processed
|
22/05/2024
|
|
4225050416
|
|
MR T NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Palamaner
|
AP-10-058-006-008/010040
(KURMOI)
|
0210058000NRG25160520240584516
|
16/05/2024
|
Venkataswamy
|
0210058WL043919
|
Venkataswamy
|
00415
|
SBIN0000266
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050418
|
|
GADDAM VENKATARAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Palamaner
|
AP-10-058-006-008/010048
(KURMOI)
|
0210058000NRG25160520240584518
|
16/05/2024
|
Santhamma
|
0210058WL043919
|
Santhamma
|
00415
|
SBIN0000266
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050448
|
|
MRS A SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Palamaner
|
AP-10-058-006-008/010112
(KURMOI)
|
0210058000NRG25160520240584520
|
16/05/2024
|
Manemma
|
0210058WL043919
|
Manemma
|
00415
|
SBIN0000266
|
566
|
566
|
Processed
|
22/05/2024
|
|
4225050409
|
|
MRS MANEMMA CHL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palamaner
|
AP-10-058-006-008/20149
(KURMOI)
|
0210058000NRG25160520240584529
|
16/05/2024
|
P Bhavani
|
0210058WL043919
|
P Bhavani
|
00415
|
SBIN0000266
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050404
|
|
P BHAVANI AND PS MANYMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51716
|
51716
|
|
|
|
|
|
|
|
|
44
|
Palamaner
|
AP-10-058-005-006/020010
(SAMUDRAPALLE)
|
0210058000NRG25160520240591281
|
16/05/2024
|
Ratnamma
|
0210058WL044278
|
Ratnamma
|
00415
|
SBIN0016429
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050449
|
|
K RATNAMMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
45
|
Palamaner
|
AP-10-058-005-006/020063
(SAMUDRAPALLE)
|
0210058000NRG25160520240591292
|
16/05/2024
|
Ravi
|
0210058WL044278
|
Ravi
|
00415
|
SBIN0021529
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050442
|
|
D RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Palamaner
|
AP-10-058-006-007/030036
(KURMOI)
|
0210058000NRG25160520240586097
|
16/05/2024
|
Nagamani
|
0210058WL043982
|
Nagamani
|
00415
|
SBIN0021529
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4225050441
|
|
MRS NAGAMANI GUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palamaner
|
AP-10-058-006-008/010076
(KURMOI)
|
0210058000NRG25160520240584519
|
16/05/2024
|
Kumari
|
0210058WL043919
|
Kumari
|
00415
|
SBIN0021529
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050456
|
|
MRS SAKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
48
|
Palamaner
|
AP-10-058-006-007/030027
(KURMOI)
|
0210058000NRG25160520240586091
|
16/05/2024
|
Vasantamma
|
0210058WL043982
|
Vasantamma
|
00468
|
UBIN0818186
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050455
|
|
M VASANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
49
|
Palamaner
|
AP-10-058-005-006/020040
(SAMUDRAPALLE)
|
0210058000NRG25160520240591289
|
16/05/2024
|
Narayanamma
|
0210058WL044278
|
Narayanamma
|
00468
|
UBIN0915483
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050397
|
|
NARAYANAMMA D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
50
|
Palamaner
|
AP-10-058-005-006/020063
(SAMUDRAPALLE)
|
0210058000NRG25160520240591291
|
16/05/2024
|
Venkatesh
|
0210058WL044278
|
Venkatesh
|
00709
|
IDIB0SGB001
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225050430
|
|
D Venkatesu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Palamaner
|
AP-10-058-006-007/30086
(KURMOI)
|
0210058000NRG25160520240586101
|
16/05/2024
|
Shek Mubeena
|
0210058WL043982
|
Shek Mubeena
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050400
|
|
MRS MUBINA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palamaner
|
AP-10-058-006-007/30093
(KURMOI)
|
0210058000NRG25160520240586102
|
16/05/2024
|
Phajuloon
|
0210058WL043982
|
Phajuloon
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050454
|
|
PHAJULOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palamaner
|
AP-10-058-006-007/30095
(KURMOI)
|
0210058000NRG25160520240586104
|
16/05/2024
|
S Dalshad
|
0210058WL043982
|
S Dalshad
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050401
|
|
S DALSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Palamaner
|
AP-10-058-006-007/30096
(KURMOI)
|
0210058000NRG25160520240586105
|
16/05/2024
|
S Reshma
|
0210058WL043982
|
S Reshma
|
00709
|
IDIB0SGB001
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4225050402
|
|
MRS SHAIK RESHMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palamaner
|
AP-10-058-006-008/010029
(KURMOI)
|
0210058000NRG25160520240584507
|
16/05/2024
|
Minaramma
|
0210058WL043919
|
Minaramma
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050403
|
|
Muneramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Palamaner
|
AP-10-058-006-008/010030
(KURMOI)
|
0210058000NRG25160520240584509
|
16/05/2024
|
Rathnamma
|
0210058WL043919
|
Rathnamma
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050445
|
|
A RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palamaner
|
AP-10-058-006-008/010036
(KURMOI)
|
0210058000NRG25160520240584514
|
16/05/2024
|
Varalakshmi
|
0210058WL043919
|
Varalakshmi
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
22/05/2024
|
|
4225050428
|
|
VARALAKSH MI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Palamaner
|
AP-10-058-006-008/010040
(KURMOI)
|
0210058000NRG25160520240584517
|
16/05/2024
|
Yashodamma
|
0210058WL043919
|
Yashodamma
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050432
|
|
MRS G YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Palamaner
|
AP-10-058-006-008/010142
(KURMOI)
|
0210058000NRG25160520240584522
|
16/05/2024
|
Keerthi
|
0210058WL043919
|
Keerthi
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050431
|
|
MRS S KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Palamaner
|
AP-10-058-006-008/010143
(KURMOI)
|
0210058000NRG25160520240584523
|
16/05/2024
|
Ademma
|
0210058WL043919
|
Ademma
|
00709
|
IDIB0SGB001
|
1699
|
1699
|
Processed
|
22/05/2024
|
|
4225050399
|
|
A Arremma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Palamaner
|
AP-10-058-006-008/20133
(KURMOI)
|
0210058000NRG25160520240584527
|
16/05/2024
|
A Vanitha
|
0210058WL043919
|
A Vanitha
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050429
|
|
A VANITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palamaner
|
AP-10-058-006-008/20146
(KURMOI)
|
0210058000NRG25160520240584528
|
16/05/2024
|
Tapalu Munivenkatamma
|
0210058WL043919
|
Tapalu Munivenkatamma
|
00709
|
IDIB0SGB001
|
1983
|
1983
|
Processed
|
22/05/2024
|
|
4225050398
|
|
MRS MUNIVENKATAMM TAPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23741
|
23741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103496
|
103496
|
|
|
|
|
|
|
|